4 steps to design INTERNAL CONTROLS

[@monetka79]

Hi Amanda. Just a few days ago I've got Grade A, 88 marks in IT Auditing module and would like to thank you for effective, efficient and relevant videos . You are the best!

[@80dakka]

Great Job , can I have IT Audit Control Development

[@charles8189]

I am watching from Zambia. I'm now working for a finance company as Internal Auditor. Your easy to understand explanation helped me to score 76% in my 2018 Auditing professional exam. Congratulations on your award .

[@amandalovestoaudit]

Hey Charles - awesome! Make sure you check out Auditopia - lots of great free resources available there. That is an excellent score on your exam!

[@charles8189]

@@amandalovestoaudit Thank you. I will do that in a few minutes.

[@thakgalangmphahlele5582]

You literally saved my degree APPRECIATION COMMENT ALL THE WAY FROM SOUTH AFRICA

[@amandalovestoaudit]

You’re the one doing the hard work of learning - don’t sell yourself short! ☺️

[@tjhessmon4327]

Amanda, what you are defining is what we in Quality Management refer to as the Plan Do Check Act (PDCA) Process, where the internal control could be part of the Do function and the monitor part of the check function. What is missing from you definition of process internal control is the Act function relative to Checking or Monitoring the process and its relative controls This missing bit is extremely important as it completes the cycle of PDCA, and results in Continual Improvement of the process. I see this quite a lot where controls are implemented and monitored, however. failure or concern of failure discovered from monitoring and measurement, is not necessarily identified as a required action as it would be in the PDCA cycle. ..... This does not mean there needs to be action taken for every single hiccup in the process, however monitoring results should always rise to the level of reporting, where management can determine if there is reasonable need to act. Thanks TJ

[@zayacprostitut]

Hi Amanda, I'm from Russia and really glad, that I found your channel!) Thank you for the easy submission of the internal control information)

[@amandalovestoaudit]

You're so welcome Svetlana - thank you for watching and leaving a comment 😊

[@igorkarpov172]

@@amandalovestoaudit Thanks I am also from Russia, I am a small business owner, what you are explaining is gold, I got my hair went grey because people here tend to steal a lot at the workplace. I know some companies went bankcrupt due to the internal enternal employee frauds and thefts.

[@Priyashmi]

Love your passion for audit and teaching. Your videos are simple and clear. I say it’s bang on

[@amandalovestoaudit]

Thank you so much for your kind words Priya 🙏☺️

[@b3neaththestarlight299]

I just wanna say thank you very much for posting all these videos. I just got my results for my auditing unit last semester on my final year or university and I got a 86%. The exam was really difficult and I only got a 72% on that, but I still appreciate all the help that your videos have given me throughout my whole semester. An 86% is one of the highest marks on my cohort.

[@amandalovestoaudit]

Fantastic result - congratulations!!!!

[@sid4634]

You explain every concept like crystal clear and i really appreciate the efforts and untiring efforts for the people around and much respect for the auditing and auditing aspirants. Love and respect from Pakistan!

[@JasbirChandhok-pj9gs]

Hi Amanda your videos are really helpful as they clear all the doubts even for beginners. Appreciation and thanks all the way from India !!!

[@ikshabags]

Hi Amanda, can you make a video explaining the five components of internal control? Thanks in advance. You are making a huge difference in our lives by spreading your knowledge with us.

[@ExploreProTech]

Thanks Amanda. :) Using this and some of your other videos in our classroom. Thanks so much for sharing your knowledge. You are such an awesome person and fabulous lecturer.

[@tourdeNoh]

omg you put in in the simplest yet most on-point manner! THANK YOU

[@Riaanevniekerk]

Just want to thank you all the way from South Africa.

[@amandalovestoaudit]

Thank you Riaan! 🙏❤️

[@molokoronaldraphadu3074]

Congratulations Dr Amanda....You really deserve that award!👑🎉

[@amandalovestoaudit]

Thanks Moloko 😊

[@jbamoah]

Hi Amanda I'm from Ghana, just been appointed as an internal Auditor. Glad to be here

[@jacksonmehlape6144]

Thank you Amanda. Your explanation and approach are clear and systematic.

[@gladysmachaure2685]

congratulations Amanda, well done !!!! I have been watching your videos since my 1st year. I am an honors student now. Thank you.

[@amandalovestoaudit]

Congrats on doing Honours Gladys - a real achievement 👏👏👏

[@AA-yc9fj]

Amanda you are an ANGEL, no wonder you won the teaching award. This video did help me a lot. Thank you so much.♥️ I also would like to know if you know articles or any other information that talk about purpose and value of statutory audit in 2021, once again thank you so much for the wonderful video.

[@amandalovestoaudit]

Hi - this is a good piece about audit in the COVID19 era - www.forbes.com/sites/deloitte/2020/09/24/building-resilience-the-importance-of-audit-during-times-of-disruption/?sh=7d9322ab75a5

[@antoniosoares7684]

Hi Amanda thanks a lot for your explanation. You make it so easy to understand about auditing.

[@abdulrahmankoromah6639]

Congratulations dear, u have worked so hard to deserve such an enviable award.

[@amandalovestoaudit]

Thank you!

[@Joeblow95776]

Good afernoon Dr. Whte, congratulatios on your reward. I am really glad you are a partof the overall accounting profession, which includes the ever-important auditing (in the USA). I am watching your videos as partof my additional resources for studying auditing. Thank you for posting the videos.

[@nditipeter7196]

I always love your lectures , sometimes I forgo my other important things for much more important lectures of yours Amanda , my GOD bless you abundantly and may you live long

[@amandalovestoaudit]

Thank you so much for the kind words!

[@lunamorris2091]

Your videos are very useful and provide lots of information. I have received lots of help after watching this post, please continue to share this kind of information. Thank you.

[@arafatsefu4239]

You can add Congo Kinshasa on that list dear! We normally speak french down here but watching your videos made me glad I learnt English. You make it all so easy

[@amandalovestoaudit]

Merci Arafat! (That is the extent of the French I can remember from learning when I was 12 😂)

[@abdulrahmandahir5219]

U are an angel,,now I start liking auditing,,thanks DR

[@amandalovestoaudit]

Yay - it’s great to like audit 😁

[@mostafamaher6857]

Amanda, love, thanks and respect from Egypt 🇪🇬🙏❤

[@amandalovestoaudit]

Thank you Mostafa!

[@babyligayajayme2647]

Thank you dr. I'm a student from Cagayan State University in the Philippines your explanation is so easy to get pls upload more

[@kvj2837]

Hi Amanda, your videos are really helpful in understanding the internal controls and audit procedures. It helped me a lot in learning about the audit control testing. I did my internship into this role but didn't understand much over there. But when I watched your videos, I can be able to relate the work i performed and suddenly it all makes sense and I am able to connect the dots where I was lacking. I have an interview in the coming days in the similar role, any tips or advice or any suggestions you would like to give me and how I can prepare for my interview. I would really appreciate your response on this.

[@eltesgunesi]

Great instructor giving excellent clarity

[@negreg1]

Hi from Haiti 🇭🇹 Thanks for sharing

[@hudzani9648]

Thanks Mandy, you just saved my job - Hudzani in South Africa

[@hussainmuhammad6308]

Thanks alot mam You are a blessing for all aspiring auditors Love from Pakistan

[@pcwood4470]

Hi Amanda! You are excellent in presenting this information in an easily digestible format. Although I have been auditing in the Federal sector for over 30 years, this is great material for helping me to train and mentor my staff. Thank you! Paul

[@eliudtonga4900]

Much appreciated from Zambia

[@mercychavula7139]

Thank you Dr Amanda you have helped me a lot I'm from Malawi Southern part of Africa.

[@mahlakomalatji8973]

I know that its 2 years ago but congratulations and thank you for sharing your knowledge with us.

[@gracebarwe1474]

Congratulations on the award Amanda

[@amandalovestoaudit]

Thanks Grace!

[@franciscankechi2679]

Thanks Amanda. with this video it would a soft landing to start the task

[@tashaenergy2172]

Amanda, your videos are excellent. I am ACCA student from Abuja, Nigeria.

[@siddi2600]

This is exactly what I needed . Thank you 💛💛

[@amandalovestoaudit]

I’m glad you found me! Good luck in your studies ☺️

[@user-gb6ml9hy8x]

Thanks for your video, I learned a lot. From East Timor.

[@amarezelele1940]

Hi Amanda i am from Ethiopia thank you your explanation about audit concept

[@munyafranklin6517]

Great lectures and congratulations. I'm following up from Cameroon. I'm Cameroonian...

[@amandalovestoaudit]

Hey Munya! Thanks for watching!

[@tsamaraxv]

Happy too listen to you ans to meet you I'm ''Kamal'' from Algérie... I'm in Audit since 90's.... But liké to improve m'y skills in English becquée I study ans work in french...

[@amandalovestoaudit]

I am always impressed by bilingual folks!

[@tsamaraxv]

Happy to read from you Amanda... I am also fluent in arabic and my native language Berber... I really apppreciate what you do on your youtube channel...

[@pklarbipianoandrelaxation]

Why will anyone opt for detective control is there is preventive control?

[@ritasholajohnson5223]

You are an amazing teacher

[@Jesutoyosi]

I love you so much Been trying to get this for the past 7hrs

[@lamindavidkoroma2302]

I'm from Sierra Leone, watching your youtube channel. What a good presentation

[@amandalovestoaudit]

Thank you!

[@abdullahaljalil5218]

By the way I just found your channel Lucky me I am watching and following from Kuwait 🇰🇼

[@AccountingXpress]

I love the hand writing!!

[@munyaradzitapudzai7983]

Really great stuff, from Zimbabwe with love.

[@amandalovestoaudit]

Thank you Munyaradzi!

[@ritasholajohnson5223]

Wow! Congratulations

[@rosemaryasiamah783]

Watching from Ghana. I love your videos

[@amandalovestoaudit]

Thank you Rosemary! ❤️

[@dirobegna8893]

Thankyou Amanda.

[@verdrickbokally5080]

I am from cameroon and love your videos, which very helpfull for us 🇨🇲🇨🇲

[@amandalovestoaudit]

Thank you Verdrick!

[@greetingseartlhings]

London here. Really appreciate your videos.

[@amandalovestoaudit]

Glad you like them! Enjoy the easing up of restrictions in the UK!

[@mohammedrafeeq8646]

Amanda I love your content. Could you make a video on Audit of taxes and the correct entries for them?

[@amandalovestoaudit]

Oooh - this is an interesting one! I’ve added it to my list of requests ☺️

[@deltan718]

You make it simple. Thank you!

[@rico1648]

Dr Amanda. Greetings from Malaysia. Love your passion. Kudos to your shout out for MIE :)

[@claudiamalvestiti6621]

Dr Amanda THANK YOU for the time and effort you put into preparing and editing these videos. They are super useful as I can improve both my English and auditing skills :) Greetings from Italy!!

[@amandalovestoaudit]

Ciao Claudia! Thank you for watching 🙏☺️

[@hasinarafenoarisoa7063]

Watching from Madagascar! Thank you so much!

[@amandalovestoaudit]

Thank you Hasina!

[@AKMLDDN]

I hope next topic will be detecting or identifying internal control weakness. Thanks. From Indonesia

[@amandalovestoaudit]

Hi Arif! Already made! 3 methods to identify internal control weaknesses - kzbin.info/www/bejne/fajFlY2ddr52eMU

[@lilibethvilella]

For anyone enduring loss I recommend the book “The Sun Always Pierces Through”

[@felipepinheiro627]

Brazil here. Thanks for the content.

[@amandalovestoaudit]

Thank you for watching!

[@mjime128]

Hi Amanda, Your video is very interesting. Would you make a video to explain a. Internal Control Design Test b. Internal Control In-Effect Test c. Internal Control Effectiveness Test I believe this ties down with PCAOB paragraph 20 of Auditing Standard No. 12. What I understand is a. Performs certain procedures to obtain evidence of the internal control design effectiveness. b. In-Effect test means that the internal control is actually being used by the organization. c. Effectiveness Test means that the internal control is successfully producing the desired result. Not sure if I understand correctly and if so would like to have a better understanding. Thank you, I really appreciate it.

[@JJ-rp2df]

Congratulations, well deserved!

[@tumusiimebrian3345]

Hie Amanda am Brian Tumusiime from Mbarara university of Science and Technology, in Uganda, nice to be at ur channel

[@ColinKlupiec]

Great content. Really great. Love how Rode gets a cameo in this one. :)

[@amandalovestoaudit]

Thanks Colin!

[@elizabethmbenoh4989]

Love you Amanda you really inspire me ❤️❤️

[@josephantwi8816]

Congratulations Dr.

[@amandalovestoaudit]

Thank you!

[@nareshputturaya4168]

Thank you Examples were very relatable

[@hennalondon5061]

Absolutely fantastic video thank you so much !

[@jokkon13]

Love the new series and the high production value!!! Long time viewer since I was a student and now a seasoned practitioner. Thank you for doing what you do! Great to see internal audit focused content. Perhaps there will be SOX related content down the pipeline...? One can hope.

[@amandalovestoaudit]

Hey! I’m not a SOX expert - but once I’ve exhausted everything on my list - I might have time to train myself on SOX audits!

[@trinitybanda246]

Thank you Dr. Amanda I passed Audit 🤩🤩🤩🤩🤩🤩🤩

[@amandalovestoaudit]

Woohoo - such great news Trinity!

[@TristanBailey]

Really interesting to here how you describe it and new to me as a developer. - Could you describe why would you choose prevent or detect?

[@TheWholeBits]

Thank you Amanda! This is explained so brilliantly. Would you agree that preventive and detective controls are not mutually exclusive in certain cases. They may work hand in hand. For the first risk example where you referenced preventive being the desired control, the security camera example looks to me more like a detective control than preventive. I am curious to hear your thoughts. And of course this will depend on how the security camera is managed

[@excel4498]

Great video thank you very much

[@garfield7329]

Thank you from Philippines

[@amandalovestoaudit]

You’re welcome!

[@shamsanwer5770]

That 3:52 was really cute ❤❤

[@ilhamnurdin1097]

I am from Indonesia, I love Audit

[@amandalovestoaudit]

Indonesia was the last place I visited before COVID19 - can’t wait to get back there ☺️

[@ntcuong01ct1]

Hello friends, Thanks for your suggestions for 1 case: 1 / A large company has 4 factories 50km apart. The company has issued a regulation: For the delivery note delivered to the customer, there must be 3 signatures, including: The warehouse keeper, the plant director, the general director of the company. In the near future, if this company will apply ERP, can this process be improved on ERP? The output frequency is 300 coupons / week. Note: The CEO is very busy so he has very little time to sign. Thank you.

[@amandalovestoaudit]

That is so awesome to hear - congratulations!!!

[@abdullahaljalil5218]

Thanks for this helpful presentation 👍

[@jonniehenry1599]

🇵🇬🙏🥰Excellent Presentation, Dr Amanda. Thank you for your wonderful contributions to the accounting & Auditing industry

[@richardtumulak469]

stay safe amanda. Great lecture

[@tatatatu781]

Thank you. Would you pls make video on men haircut salon and spa internal control system from Ethiopia

[@naledikhiba8666]

Hey Amanda. May you please make a video about Public Sector Auditing? Especially its application to legislation such as PFMA , Companies Act and National Treasury

[@billtoe7303]

Thanks for your lucture

[@billtoe7303]

I am from Liberia, and very interested in the study of internal control

[@justincobbina5398]

AMANDA you're awesome. You make auditing so easy to understand. Thank you and keep up the good work!

[@karmengreene9611]

Congrats on your award!

[@johnshan4937]

nice tutor Amanda.. its helpfull.. thanks..

[@VishalDudhani]

Congratulations 🥳!!!!!

[@amandalovestoaudit]

Thank you Vishal!

[@Ivan-tk7pn]

U are doing a good job..God bless you

[@amandalovestoaudit]

Thank you Ivan!

[@solomonmudiwa6633]

Thank you so much; from Zimbabwe

[@snapier395]

Could you do a video on doing an actual control in real time? From Ohio in US work for a mortgage company

[@ismailmarijani1549]

Hi Amanda. This is Marijani from Tanzania.

[@trinitybanda246]

Wakaipa Amanda..sando dzako

[@optimistic444]

You missed INDIA. Good luck. Your vid are very nice and informative. Thank you.

[@amandalovestoaudit]

Great to have you watching - thank you 🙏 ☺️

[@optimistic444]

We must be thankful for for sharing the contents. Thanking you once again. And please do share more. Have a great day.

[@zoeypeffer2461]

Awesome, thanks !:)

[@vallabhmungale4507]

Ma'am your subscriber from india , please create video on SAP audit, and controls, please guide us maam

[@amandalovestoaudit]

Hey - I'm not an SAP expert unfortunately.